Reports For Payments

Hi AII
We have ImpIemented ECC 6 0 with PS and Investment management  (For CapitaI Investment Projects) ,MM and FICO in our present Project
Customer is interested in having a report Purchase order wise Advance payments/Subsequent and Invoice Booking for the CapitaI Projects
I have tried  the foIIowing standard SAP  Reports
CJIA
CJIB
S_ALR_87013574 - Expenses
CJIG - Payments
S_ALR_87013591 - Overview
S_ALR_87100191 - Receipts/Expenditures in Fiscal Year
I dont the get any o/P as  there are No Iine Items found . Have I missed any basic setting?
NeedIess to mention that there is data in the system but I am not getting the output
We have not impIemented Funds Management in the present Project?
Any CIues ?
Regards
mahesh

Hi Mahesh,
Your answer is already contained in your question (-:
You'll need to activate project cash management to record payment data from PO, PR etc.
You need not implement Funds management in its entirety. Create one FM area and assign it to your company code and then activate 'Project Cash Management'
with regards,
Ravi Shrivastav

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